Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-3587267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$636,307
Down $140,317 (-18%) from 2015
Net Assets
Down$513,809
Down $156,084 (-23%) from 2015
Liabilities
Up$122,498
Up $15,767 (+15%) from 2015
Revenue
Up$1,187,156
Up $152,812 (+15%) from 2015
Expenses
Up$1,342,903
Up $566,062 (+73%) from 2015
Net Income
Down-$155,747
Down $413,250 (-160%) from 2015
Breakthrough Twin Cities supports students on their journey to college by fostering a community of mutual learning with the next generation of educators so they both can collaborate, grow, and thrive.
Breakthrough twin cities helps students prepare for college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $319,381 | $383,489 | ▲ $64,108 |
| Cash and Non-Interest-Bearing Accounts | $324,327 | $155,987 | ▼ $168,340 |
| Accounts Receivable | $109,259 | $85,275 | ▼ $23,984 |
| Savings and Temporary Cash Investments | $20,331 | $0 | ▼ $20,331 |
| Prepaid Expenses and Deferred Charges | $3,326 | $11,556 | ▲ $8,230 |
| Total Assets | $776,624 | $636,307 | ▼ $140,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,731 | $72,498 | ▲ $15,767 |
| Deferred Revenue | $50,000 | $50,000 | → $0 |
| Total Liabilities | $106,731 | $122,498 | ▲ $15,767 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $273,737 | $319,800 | ▲ $46,063 |
| Unrestricted Net Assets | $396,156 | $194,009 | ▼ $202,147 |
| Total Net Assets Fund Balance | $669,893 | $513,809 | ▼ $156,084 |
| Total Liabilities and Net Assets / Fund Balance | $776,624 | $636,307 | ▼ $140,317 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mikisha Nation | Executive Director | FT | $93,313 | $13,000 | $106,313 |
| Name | Title |
|---|---|
| Christina Porter | Chair |
| Pete Carlson | Vice Chair |
| Allie Newman | Director |
| Amanda Abdo Sheahan | Director |
| Anne Petersen | Director |
| David Johnson | Director |
| Ieesah Mckinzie Collins | Director |
| Joyce Yoshimura-rank | Director |
| Kate Ryan Reiling | Director |
| Marlon Cush | Director |
| Netha Johnson | Director |
| Pam Langseth | Director |
| Patricia Hayes Kaufman | Director |
| Patrick Deconinck | Director |
| Sandra Landberg | Director |
| Martha Sanford | Secretary |
| Paul Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $862,250 |
| Other Expenses | $394,909 |
| Total Fundraising Expense | $116,185 |
| Professional Fundraising Fees | $85,744 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $563,299 | $70,954 | $15,326 | $649,579 |
| Fees for Services Other | $49,508 | $85,202 | - | $134,710 |
| Current Officers, Directors, Trustees, and Key Employees | $78,533 | $34,646 | $2,309 | $115,488 |
| Fees for Services Professional Fundraising | - | - | $85,744 | $85,744 |
| Payroll Taxes | $60,037 | $9,637 | $1,648 | $71,322 |
| Office Expenses | $42,416 | $16,520 | - | $58,936 |
| Conferences and Meetings | $53,479 | $5,040 | - | $58,519 |
| Travel | $37,419 | - | - | $37,419 |
| Advertising | $20,019 | $9,627 | $3,667 | $33,313 |
| Other Employee Benefits | $23,475 | $1,770 | $616 | $25,861 |
| Insurance | - | $9,549 | - | $9,549 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Occupancy | - | $7,841 | - | $7,841 |
| Payments to Affiliates | $4,500 | $1,500 | - | $6,000 |
| Other Expenses | $390 | $4,100 | $6,875 | $4,490 |
| All Other Expenses | - | $1,900 | - | $1,900 |
| Total Functional Expenses | $960,432 | $266,286 | $116,185 | $1,342,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,614,152 |
| Expenses per Audited Statements | $1,342,903 |
| Total Expenses per Form 990 | $1,342,903 |
| Expenses Not Reported on Form 990 | $271,249 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $85,744 |
| Fundraising Direct Expenses | $46,716 |
| Fundraising Gross Income | $22,345 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Graduation Gala | $205,698 | $22,345 | $28,275 | $-5,930 |
| Total Events | $205,698 | $22,345 | $46,716 | $-24,371 |
“Paul kaufman & patricia hayes kaufman have a family relationship.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The finance committee will review and approve the form 990 and recommend board approval. The board will review the form 990 prior to filing with the irs.”
“Members shall not use their position, or the knowledge gained from association with breakthrough twin cities, in such a manner that a conflict between the interests of breakthrough twin cities and their interests arises, but is not disclosed. If such a conflict arises, the member with the conflict is expected to disclose in writing the existence of the conflict to the board chair as soon as that member is aware of the conflict. The board chair will, in turn, determine the appropriate method for managing the conflict. All proceedings related to conflicts of interest are documented in the meeting minutes.”
“Data consisting of compensation from comparable non-profits of like size is reviewed by the finance committee prior to determining the compensation of officers and key employees. Compensation best practice is to remain within 20% of the operating budget. The finance committee reviews the data and makes a recommendation to the board for approval. The board approves the compensation and documents in the meeting minutes. The most recent compensation review took place in 2014 for executive director, mikisha nation.”
“Breaktrhough twin cities does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Program services: program service expenses 21,467. Management and general expenses 871. Fundraising expenses 0. Total expenses 22,338. Professional services: program service expenses 28,041. Management and general expenses 84,331. Fundraising expenses 0. Total expenses 112,372.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated taxable income in 2016 and 2015, the accompanying financial statements do not include any provision for federal or state income taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax position and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").”
“Special event expenses 46,716.”
“Special event expenses 46,716.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BREAKTHROUGH TWIN CITIES HELPS STUDENTS PREPARE FOR COLLEGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3667 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9627 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33313 |
| IRS990/AllOtherContributionsAmt | 0 | 791261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK DECONINCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517485586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2051 LARPENTEUR AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 183353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1210968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 459 |
| IRS990/CYOtherExpensesAmt | 0 | 394909 |
| IRS990/CYOtherRevenueAmt | 0 | -24271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862250 |
| IRS990/CYTotalExpensesAmt | 0 | 1342903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 85744 |
| IRS990/CYTotalRevenueAmt | 0 | 1187156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BREAKTHROUGH TWIN CITIES IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES ONLY. THE MISSION OF BREAKTHROUGH TWIN CITIES IS TO PREPARE UNDER-RESOURCED STUDENTS FOR COLLEGE SUCCESS AND TO CULTIVATE THE NEXT GENERATION OF EDUCATORS. BREAKTHROUGH TWIN CITIES OPERATES AT THREE SITES ACROSS SAINT PAUL AND MINNEAPOLIS: MOUNDS PARK ACADEMY IN EAST SAINT PAUL, SAINT PAUL CENTRAL HIGH SCHOOL IN THE SAINT PAUL PROMISE NEIGHBORHOOD, AND KIPP NORTHSTAR ACADEMY IN NORTH MINNEAPOLIS. WE SERVED 432 STUDENTS IN GRADES 7-12 AND PROVIDED A TEACHING FELLOWSHIP TO 64 COLLEGE AND HIGH-SCHOOL STUDENTS, INCLUDING SEVEN BTC STUDENT ALUMNI. WE ALSO ENGAGED NINE HIGH SCHOOL PROGRAM INTERNS AND 12 LICENSED TEACHERS AS INSTRUCTIONAL COACHES (LICENSED MINNESOTA TEACHERS) DURING THE SUMMER TO PROVIDE CRITICAL PROGRAM AND INSTRUCTIONAL SUPPORT.94% OF THE STUDENTS WHO FINISHED THE SIX-YEAR PROGRAM ARE ENROLLED IN COLLEGE WITH AN AVERAGE ANNUAL SCHOLARSHIP OF $31,025 AND AN AVERAGE OF 6.5 COLLEGE ACCEPTANCES. OF THE 432 STUDENTS SERVED, 90% QUALIFIED FOR FREE/REDUCED LUNCH AND 86% WILL BE FIRST-GENERATION COLLEGE STUDENTS. 55% OF OUR STUDENTS ARE LEARNING ENGLISH A LANGUAGE OTHER THAN THEIR NATIVE LANGUAGE.OUR TEACHING FELLOWS CONSISTED OF OUR LARGEST GROUP OF COLLEGE AND HIGH SCHOOL STUDENTS TO DATE, WITH 34% MALE TEACHERS AND 39% TEACHERS OF COLOR. TEACHING FELLOWS RECEIVED 360 HOURS OF TRAINING, COACHING, AND HANDS-ON TEACHING EXPERIENCE UNDER THE SUPERVISION OF OUR INSTRUCTIONAL COACHES. OF OUR TEACHING FELLOWS THAT HAVE GRADUATED COLLEGE, 69% HAVE GONE INTO CAREERS IN EDUCATION.THE OPPORTUNITYIN MINNESOTA, 87% OF WHITE STUDENTS GRADUATE ON TIME FROM HIGH SCHOOL COMPARED TO ONLY 67% OF YOUTH OF COLOR. NOT ONLY DO STUDENTS OF COLOR ENROLL IN COLLEGE AT LOWER RATES THAN THEIR WHITE PEERS (26% COMPARED TO 74%), BUT ALSO THOSE WHO DO ARE LESS LIKELY TO COMPLETE CREDENTIALS AT EITHER A TWO-YEAR OR FOUR-YEAR INSTITUTION. 79% OF WHITE STUDENTS HAVE EITHER A BACHELOR'S OR AN ASSOCIATE'S DEGREE, COMPARED TO 49% OF AFRICAN-AMERICAN, 40% OF LATINO, AND 36% OF NATIVE AMERICAN STUDENTS (MNEEP STATUS OF EDUCATION REPORT 2016). THIS GAP CONTRIBUTES TO THE LACK OF OPPORTUNITY THAT CONTINUES TO TRAP COMMUNITIES OF COLOR IN MULTI-GENERATIONAL POVERTY.ALSO CONTRIBUTING TO THIS GAP IS THE PREDICTED ATTRITION OF TEACHERS IN MINNESOTA. DATA DEMONSTRATES THAT FEWER AND FEWER YOUNG PEOPLE ARE DECIDING TO PURSUE TEACHING AS A PROFESSION EACH YEAR AND THAT NATIONALLY OVER 50% OF ALL TEACHERS LEAVE THE FIELD WITHIN FIVE YEARS. THESE CONSEQUENCES THREATEN THE EFFECTIVENESS OF THE PUBLIC EDUCATION SYSTEM AT LARGE AND THAT LEAVE MORE AND MORE STUDENTS WITHOUT MOTIVATED AND COMPELLING TEACHERS, ESPECIALLY STUDENTS WHO NEED THEM THE MOST. THESE ATTRITION RATES ARE ALL THE MORE CRITICAL FOR FUTURE TEACHERS OF COLOR, WHO ARE 24% MORE LIKELY TO LEAVE TEACHING POSITIONS THAN THEIR WHITE PEERS. HAVING A TEACHER OF COLOR IN THE CLASSROOM MATTERS. RESEARCH DEMONSTRATES THAT YOUTH OF COLOR SHOW IMPROVEMENTS IN ATTENDANCE, TEST SCORES, AND COLLEGE ENROLLMENT RATES WHEN THEIR TEACHERS ARE ALSO PEOPLE OF COLOR (ANA MARIA VILLEGAS AND JACQUELINE JORDAN IRVINE, 2010). BEING TAUGHT BY SOMEONE OF THE SAME RACE AND SIMILAR LIFE EXPERIENCE IS TRANSFORMATIONAL FOR STUDENTS WHO FACE BARRIERS TO ACADEMIC SUCCESS AND COLLEGE MATRICULATION, AND RESEARCH INDICATES THAT IT HELPS STUDENTS OF COLOR FEEL LIKE THEIR SCHOOLS AND TEACHERS CARE ABOUT THEM. IN TURN, STUDENTS OF COLOR ARE MORE INSPIRED TO STRIVE FOR ACADEMIC AND PROFESSIONAL SUCCESS. THE STATE OF MINNESOTA HAS ONLY 5.9% TEACHERS OF COLOR. FOR THE TWIN CITIES SPECIFICALLY, THERE ARE 17% TEACHERS OF COLOR IN ST. PAUL TEACHING 77% STUDENTS OF COLOR, AND THERE ARE 16% TEACHERS OF COLOR IN MINNEAPOLIS TEACHING 67% STUDENTS OF COLOR. MOST SCHOOL DISTRICTS HAVE PROFESSED GOALS TO DIVERSIFY THEIR TEACHING STAFF TO REPRESENT THE STUDENTS THEY SERVE, BUT AS THESE DATA DEMONSTRATE, THIS ASPIRATION IS NOT TRANSLATING INTO ACTUAL SIGNIFICANT HIRING OR RETENTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 960432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 100600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134710 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 85744 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 85744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IEESAH MCKINZIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLON CUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK DECONINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NETHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA HAYES KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA LANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM LANGSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLIE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE YOSHIMURA-RANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE RYAN REILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMANDA ABDO SHEAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKISHA NATION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 93313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 183353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22345 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 135754 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1233872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BREAKTHROUGH TWIN CITIES PREPARES UNDER-RESOURCED STUDENTS FOR COLLEGE SUCCESS AND CULTIVATES THE NEXT GENERATION OF EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513809 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25861 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 563299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649579 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319381 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 383489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11556 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK DECONINCK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1055223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 138878 |
| IRS990/PYOtherRevenueAmt | 0 | -20979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 559493 |
| IRS990/PYTotalExpensesAmt | 0 | 776841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 78470 |
| IRS990/PYTotalRevenueAmt | 0 | 1034344 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION FILED A SHORT YEAR RETURN AS A RESULT OF A CHANGE IN THEIR FISCAL YEAR END FROM JUNE 30 TO MAY 31 DURING 2014. SCHEDULE A, PART III, COLUMN C REFLECTS THE 11 MONTHS ENDED MAY 31, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PAGE 1, PART A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1210968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3713171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3278753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 434418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1210968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3713171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3717708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 224533 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 224533 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 271249 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1342903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -337 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46716 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46716 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.